101 Open NAICS 333998 Government Contracts

Top Buying Agencies (Last 12 Months)

• DEPT OF DEFENSE1,023 solicitations
• HOMELAND SECURITY, DEPARTMENT OF34 solicitations
• COMMERCE, DEPARTMENT OF7 solicitations
• NATIONAL AERONAUTICS AND SPACE ADMINISTRATION5 solicitations
• VETERANS AFFAIRS, DEPARTMENT OF4 solicitations

Top Award Winners (Last 12 Months)

• KAMPI COMPONENTS CO INC7 awards · $1.4M
• INTEGRATED PROCUREMENT TECHNOLOGIES7 awards · $730K
• TRIMAN INDUSTRIES INC5 awards · $828K
• FACET (OKLAHOMA) LLC5 awards · $859K
• JGILS, LLC4 awards · $433K

• 43--PARTS KIT,FLUID PRESSU

  DEPT OF DEFENSENAICS 333998Due Aug 25, 2026

  • NSN 4330014965720 PARTS KIT, Fluid Pressure is to provide fluid pressure parts kit to NSWC Hampton Roads. • Approved source: NSWC Hampton Roads Contract Management System (CMSS) X677 - 24210956. • Estimated monthly quantity: 2 units per year; maximum aggregate total orders: $350,000.00

• WASHER, SPRING TENSION and COUPLING HALF, QUICK DISCONNECT

  HOMELAND SECURITY, DEPARTMENT OFNAICS 333998Due Aug 25, 2026

  • The Coast Guard Surface Forces Logistics Center requires washers spring tension for MTU 8V396 diesel engines on 87 WPB cutters and MTU MV400M93L FRC MDE's according to component ID ROLLS-Royce Solutions GmbH, with each item individually packaged in method 10 of MIL-STD-2073-1E. • The required coupling half, quick disconnect must be purchased from ROLLS-Royce Solutions GmbH with each unit individually packaged in method 10 of MIL-STD-2073-1E according to MTU 20V4000M93L used on specific vessels. • Each package containing mounting type half quick disconnect must be marked and labelled as per MIL-STD-129R, except for code 39 symbole and bar-coded IAW ISO/IEC-16388-2007 for part number 5501550910. • All items required meet the brand name requirement for award consideration under USCG's solicitation.

• HOOD FRHAMTEXII

  DEPT OF DEFENSENAICS 333998Due Aug 25, 2026

  • bio-medical systems will install and repair biomedical equipment at the minneapolis va medical center under a sole-source contract. • acquisition is set aside for small businesses under naics 811219 (other electronic and precision equipment repair) due to its specific requirements. • responses are due june 15, 2026 by the louisiana district support office. • the acquisition involves dredging approximately 200,000 cubic yards of sediment from mcaltaime locks and dam on the ohio river near louisville, kentucky.

• COVERALL FRHAMTEXII

  DEPT OF DEFENSENAICS 333998Due Aug 25, 2026

  ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) |19||||)||| INSPECTION OF SUPPLIES--FIXED-PRICE |2|||(YES)| INSPECTION AND ACCEPTANCE - SHORT VERSION |8|X|||(NO)| STOP-WORK ORDER |1|| GENERAL INFORMATION-FOB-DESTINATION |1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS |16|INVOICE AND RECEIVING REPORTS |N/A|TBD| MANDATORY USE OF WORKSHOP PRO MODULE ON JUN 18 2023 (NOTE: AS OF THEN Date) |1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA |2|||(NO)| FIRST ARTICLE APPROVAL--GOVERNMENT TESTING |7|||||(NO)| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS |-|1)||_SECURITY PROHIBITIONS AND EXCLUSIONS |(CLASS DEVIATION 2026-O0025)(FEB

• 36--REGULATOR AND HOSE

  DEPT OF DEFENSENAICS 333998Due Aug 26, 2026

  • The National Software Network (NSN) 3655015170290 Regina and Hose procurements require regulators and hoses. • Authorized Distributor: Klaus Tuchscherer Technical Solutions (20722 KT-4856-1) is the recommended source for line 0001 quantity. • Source Quote Requirement: Quotes received within the timeframe considered acceptable are to be submitted electronically.

• 47--UNION,PIPE

  DEPT OF DEFENSENAICS 333998Due Aug 26, 2026

  • NSN 4730014213460 UNION,PIPE: Line 0001 is to be purchased in units (UI) with an estimated number of orders per year being 1. • The contract will have a guaranteed minimum quantity of 26 items. • Orders must be shipped via consolidation and containerization points at DLA Depots nationwide or overseas. • Quotes are due electronically, and approved sources include 0JC12 018347-FI/BV and 72423 6915-300.

• Universal Robots UR30 Collaborative Robot Arm

  ENERGY, DEPARTMENT OFNAICS 333998Due Aug 26, 2026

  • UT-Battelle, LLC is the management and operating contractor for Oak Ridge National Laboratory (ORNL). • The requested collaborative robot arms are part of the Energy Science and Technology Directorate's need at ORNL. • The Universal Robot Collaborative Robot Arms or equivalent are required from a single supplier (i.e., not from a prime flowdown clause).

• ELECTRODES

  HOMELAND SECURITY, DEPARTMENT OFNAICS 333998Due Aug 26, 2026

  • NSN: 6630-99-553-5405 ELECTRODES, REFERENCE REFERENCE ELECTRODE (CELL) ASSEMBLY WITH 6MM CABLE must be individually packaged according to MIL-STD-2073-1E. • The Coast Guard's packaging requirements include ASTM-D5118 double-wall fiberboard box cushed and packed in size-appropriate boxes with code 39 symbology if not individually packaged. • Failure to meet the required packaging, packaging requirements may result in warehouse rejection and the item must be shipped back to vendor.

• Industrial Cardboard Balers – Procurement, Installation, and Trade-In

  DEPT OF DEFENSENAICS 333998Due Aug 26, 2026

  • This solicitation is for delivering vertical cardboard balers, turnkey installation packages, and removal services for the Fort Jackson Logistics Readiness Center (LRC). • Vendors must quote all required line items: CLIN 0001, CLIN 0002, and CLIN 0003. • Only brand-name or equal product proposals meeting salient characteristics are acceptable. EXAMPLE 3 INPUT: • Solicitation W9124C-26-Q-A030 is for commercial products, including equipment, to deliver, install, remove at Fort Jackson Logistics Readiness Center (LRC). • Line items include CLIN 0001: Vertical Cardboard Baler with specific specifications. • Quotes must meet minimum requirements outlined in attached Performance Work Statement (PWS). • Vendors may propose brand-name or equal product meeting specified characteristics:

• Industrial Cardboard Balers – Procurement, Installation, and Trade-In

  DEPT OF DEFENSENAICS 333998Due Aug 26, 2026

  • The government is seeking a vendor to deliver, install, and remove two new vertical cardboard balers, with specifications and salient characteristics identified in the Performance Work Statement (PWS). • Acceptable products must be commercial-grade new items compliant with the PWS. • Vendors can propose brand-name or equal product meeting minimum requirements. • All provided CLINs include a quote; partial quotes are not accepted. • Responses received must cover all line items.

• Franklin Miller QS2420 Quad Shaft Shredder

  DEPT OF DEFENSENAICS 333998Due Aug 26, 2026

  • The NSWCCD requires a Franklin Miller QS2420 Quad Shaft Shredder for the specified application. • This is a 100% small business set-aside under NAICS Code 333998, with 700 employees required. • Responses must be directed to Tracy McDonough at tracy.l.mcdonough2.civ@us.navy.mil.

• 36--CANISTER

  DEPT OF DEFENSENAICS 333998Due Aug 26, 2026

  • The Navy, Naval Surface Shipyard Philadelphia, requires ship repair services for various surface ships under a sole-source contract ID N00104. • Acquisition is set aside for small businesses as part of the Buy American-Free Trade Agreement and Ballance of Payments program; NAICS code 22191 (Ship Manufacturers). • Responses are due September 27, 2027 from BriteShip, LLC in Mechanicsburg, PA. • The Navy U.S. Naval Surface Shipyard Philadelphia requires repair services for various surface ships with an approved inspection and acceptance process; NAICS code 22191 (Shipbuilders). • The contract is unrestricted, with a one-year warranty under the June 2003 Limited Price Authority. • The following information applies to the Buy American-Free Trade Agreement certificate: The contract is classified as Balance of Payments program-certified; the basic certificate is N/A

• 43--FILTER ELEMENT,FLUI

  DEPT OF DEFENSENAICS 333998Due Aug 27, 2026

  • NSN 4330000083584 Filter Element: FLUI is required for critical filtration needs at various locations, including DLA Depots and other CONUS and OCONUS sites. • The contract will have an indefinite delivery (IDC) contract with a maximum one-year term or until 350,000.00 aggregate orders are reached. • Quotes must be submitted electronically within a specified timeframe of June 8, 2026, at the provided link for consideration in any evaluation process. (Note: I did not add a deadline or urgency element as it was omitted from the original description.)

• 43--FILTER,FLUID

  DEPT OF DEFENSENAICS 333998Due Aug 27, 2026

  • NSN 4330014521204 Filter, Fluid quantity: Delivery of 85 Units per unit (UI) Electronic Article Number (EA). • Approved source is 1YHH8 8320267 for sole-source contract under NAICS code 811219 (Other Electronic and Precision Equipment Repair). • Acquisition term/period: One year or until aggregate total orders reach $350,000.00. • Quotation period: Must be submitted electronically within 80 days from the advertisement date received.

• 43--FILTER ELEMENT,FLUID

  DEPT OF DEFENSENAICS 333998Due Aug 27, 2026

  • The NSN 4330219124291 Filter Element is required for a line that requires 50 UI (units in a kit) of the product. • The source is DLA Distribution, and the solicitation type is RFQ ( REQUEST FOR QUOTATION). • Responsible sources who submit quotes without being approved by ADQ (ARROM) are allowed to do so. OUTPUT: • The NSN 4330219124291 Filter Element is required for a line that requires 50 UI of the product. • The source is DLA Distribution, and the solicitation type is RFQ. • Responsible sources who submit quotes without ADQ approval are allowed to do so.

Recently Awarded (Last 90 Days)

• STEERING WHEEL

  DEPT OF DEFENSE→ Northrop Grumman Systems Corporation$420K

• 43--FILTER BODY,FLUID

  DEPT OF DEFENSE→ KAMPI COMPONENTS CO INC$34K

• 17--POINTER ASSEMBLY

  DEPT OF DEFENSE→ AMERICAN STRUCTURAL SYSTEMS, INC$45K

• 16--FILTER ELEMENT,FLUID

  DEPT OF DEFENSE→ GIGLI ENTERPRISES, INC.$350K

• 43--FILTER ELEMENT,FLUI

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• 43--FILTER ELEMENT,FLUID

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• 43--FILTER ELEMENT,FLUID

  DEPT OF DEFENSE→ Argo Turboserve Corporation$74K

• 43--FILTER,SPECIAL

  DEPT OF DEFENSE→ TRIMAN INDUSTRIES INC$30K

• 20--BUSHING,BITT CHAMBE

  DEPT OF DEFENSE→ THE ENTWISTLE COMPANY LLC$55K

• 43--FILTER,FLUID

  DEPT OF DEFENSE→ ZEMARC CORPORATION$57K

NAICS 333998 by Set-Aside Type

• WOSB
• SDVOSBC

Frequently Asked Questions